Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200623APB_FTO_111722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-051-002/177
(DIGHOURA) 		1709003051NRG24200620230138334 20/06/2023 MANBHARAN SINGH 1709003051WL011377 MANBHARAN SINGH 00176 IDIB000G650 1326 1326 Processed 24/06/2023 523246748 MANBHARANSINGH INDIAN BANK(607105)
2 GUNOR MP-09-003-051-002/178
(DIGHOURA) 		1709003051NRG24200620230138335 20/06/2023 upendra singh 1709003051WL011377 upendra singh 00176 IDIB000G650 1326 1326 Processed 24/06/2023 523246748 upendrasingh INDIAN BANK(607105)
SubTotal 2652 2652
3 GUNOR MP-09-003-051-002/178
(DIGHOURA) 		1709003051NRG24200620230138336 20/06/2023 munni raja 1709003051WL011377 munni raja 00415 SBIN0006255 1326 1326 Processed 24/06/2023 523246748 munniraja STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-051-002/178-B
(DIGHOURA) 		1709003051NRG24200620230138337 20/06/2023 sonu raja 1709003051WL011377 sonu raja 00415 SBIN0006255 1326 1326 Processed 24/06/2023 523246748 sonuraja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200623APB_FTO_111722 Indian Bank IDIB000G650 Gunnour 2652
2 GUNOR MP1709003_200623APB_FTO_111722 State Bank of India SBIN0006255 GUNNAUR V B 2652

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